Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 7,628 | 11/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 50,800 | 11/10/2019 | GPMKHA/2019-20/C/3 | 50,800 | ||||
10/10/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 36,200 | 11/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 11,900 | 11/10/2019 | GPMKHA/2019-20/C/4 | 11,900 | ||||
21/10/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 63,350 | 23/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 63,000 | 23/10/2019 | GPMKHA/2019-20/C/5 | 63,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:19 AM. |